Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,092.36 | 17/12/2020 | IAY/2020-21/P/1 | Expenditures | 74,574.36 | |||||||
07/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 9,300 | 17/12/2020 | SFCG/2020-21/P/25 | Expenditures | 9,300 | |||||||
07/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 608.79 | 17/12/2020 | SFCG/2020-21/P/26 | Expenditures | 78,013 | |||||||
07/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 17/12/2020 | SFCG/2020-21/P/27 | Expenditures | 65,556.43 | |||||||
17/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 28,356 | 17/12/2020 | SFCG/2020-21/P/28 | Expenditures | 182,708.06 | |||||||
Direct Receipts | 17/12/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:52 PM. |